| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工产品(元) | 120,254,365.75 | 453,051,330.14 | 383,449,248.96 | 520,968,845.04 | 247,432,425.05 |
| 煤焦产品(元) | 598,843,504.59 | 3,085,876,382.35 | 1,206,250,926.62 | 2,977,722,745.73 | 1,584,451,790.98 |
| 热电产品(元) | 69,102,195.90 | 128,125,935.84 | 71,507,096.41 | 136,095,922.17 | 80,006,601.65 |
| 新材料产品(元) | 18,161,674.60 | 15,007,172.88 | 338,193.80 | 100,615,946.24 | 55,744,312.06 |
| 其他(元) | 2,658,395.15 | - | 6,234,801.43 | - | 1,084,763.98 |
| 其他行业(元) | - | 9,855,127.75 | - | 32,553,348.53 | - |
| 营业成本(元) | |||||
| 化工产品(元) | 47,026,343.86 | 138,778,431.17 | 83,532,384.07 | 155,243,444.49 | 94,107,953.61 |
| 煤焦产品(元) | 728,191,450.17 | 3,114,012,228.56 | 1,245,143,668.04 | 2,848,558,404.53 | 1,489,341,052.66 |
| 热电产品(元) | 66,154,648.35 | 117,990,944.01 | 60,601,020.15 | 134,714,470.54 | 81,002,902.00 |
| 新材料产品(元) | 21,039,524.32 | 17,909,949.07 | 233,058.14 | 34,201,469.01 | 21,817,718.36 |
| 其他(元) | 2,426,572.03 | - | 7,089,121.76 | - | 1,253,583.91 |
| 其他行业(元) | - | 10,204,934.83 | - | 33,850,156.28 | - |
| 毛利(元) | |||||
| 化工产品(元) | 73,228,021.89 | 314,272,898.97 | 299,916,864.89 | 365,725,400.55 | 153,324,471.44 |
| 煤焦产品(元) | -129,347,945.58 | -28,135,846.21 | -38,892,741.42 | 129,164,341.20 | 95,110,738.32 |
| 热电产品(元) | 2,947,547.55 | 10,134,991.83 | 10,906,076.26 | 1,381,451.63 | -996,300.35 |
| 新材料产品(元) | -2,877,849.72 | -2,902,776.19 | 105,135.66 | 66,414,477.23 | 33,926,593.70 |
| 其他(元) | 231,823.12 | - | -854,320.33 | - | -168,819.93 |
| 其他行业(元) | - | -349,807.08 | - | -1,296,807.75 | - |
| 毛利率(%) | |||||
| 化工产品(%) | 60.89 | 69.37 | 78.22 | 70.20 | 61.97 |
| 煤焦产品(%) | -21.60 | -0.91 | -3.22 | 4.34 | 6.00 |
| 热电产品(%) | 4.27 | 7.91 | 15.25 | 1.02 | -1.25 |
| 新材料产品(%) | -15.85 | -19.34 | 31.09 | 66.01 | 60.86 |
| 其他(%) | 8.72 | - | -13.70 | - | -15.56 |
| 其他行业(%) | - | -3.55 | - | -3.98 | - |
| 收入构成(%) | |||||
| 化工产品(%) | 14.86 | 12.27 | 22.99 | 13.83 | 12.57 |
| 煤焦产品(%) | 74.02 | 83.58 | 72.33 | 79.03 | 80.48 |
| 热电产品(%) | 8.54 | 3.47 | 4.29 | 3.61 | 4.06 |
| 新材料产品(%) | 2.24 | 0.41 | 0.02 | 2.67 | 2.83 |
| 其他(%) | 0.33 | - | 0.37 | - | 0.06 |
| 其他行业(%) | - | 0.27 | - | 0.86 | - |
| 毛利构成(%) | |||||
| 化工产品(%) | - | 107.25 | 110.60 | 65.15 | 54.53 |
| 煤焦产品(%) | - | -9.60 | -14.34 | 23.01 | 33.82 |
| 热电产品(%) | - | 3.46 | 4.02 | 0.25 | -0.35 |
| 新材料产品(%) | - | -0.99 | 0.04 | 11.83 | 12.07 |
| 其他(%) | - | - | -0.32 | - | -0.06 |
| 其他行业(%) | - | -0.12 | - | -0.23 | - |